Internal Audit Officer

We are looking for a detail-oriented and analytical Internal Audit Officer to join our team. The ideal candidate will have a B.Com qualification and at least 2 years of relevant experience in internal audit, accounts, or finance. The role involves evaluating internal processes, ensuring compliance with policies, and identifying areas for improvement to...

The incumbent would be required to have:· Review financial documents, vouchers, payments, and transactions for accuracy and compliance.· Cross-check quotations, price comparisons, and market rates to ensure accurate and fair procurement values.· Inventory and fixed asset verifications to maintain accurate records.· Verify material deliveries and stock...

No of Positions: 04Location: LahoreEligibility Criteria:(CA, ACCA, ACMA) Articles completed in Audit Firm. Having experience of minimum 2 years in internal audit department after articles.Audit Supervisor The Supervisor will support the Internal Audit Department by coordinating and monitoring the progress of on-field audit assignments, reviewing fieldwork...

Qualification:Minimum B.ComFreshers are welcomed as wellVerification of Transaction Receipt to ensure compliance of delegation of powers for approval and appropriate audit evidence / support withvoucherConduct the Audit of revenue, expenditures and other financial aspects of the companyAudit Officer will observe and report the compliance issues of all the...

Conduct Pre- and Post-Audits of all the payments and commercial activities to ensure accuracy, transparency, and compliance.Perform detailed verification of discounts, surcharge waivers, and transaction postings/un-postings.Review suspense transactions and verify them upon receipt of supporting evidence.Perform any other audit-related tasks assigned by the...

Company DescriptionBahria Town is a visionary organization shaping the future of Pakistan through innovative developments and sustainable communities. With a team of 20,000 dedicated employees, we focus on landmark projects, thriving neighborhoods, and market-leading amenities. Operating across six strategic divisions—Master Planned Communities, Education,...

Job PurposeThe Internal Audit Coordinator is responsible for assisting in planning, executing, and monitoring internal audit activities to ensure effective risk management, internal controls, governance processes, and compliance with regulatory requirements. The role serves as a bridge between management and the audit function, supporting the organization in...

ResponsibilitiesCheck billing ledgers relating to consumers having sanctioned load.Check reconciliations of Bank scrolls, with bank statements and daily cash listCheck the commercial procedures of the Consumer Service Manuals.Check collection and remittance summary.Check the list of new connections sent to customer service centers.Assist the team leaders to...

Company Description360 Technologies is an IT company delivering innovative technology solutions globally to enhance competitive advantage and return on investment. With a result-oriented approach, 360 Technologies partners with clients to provide unparalleled domain expertise and business value. Specializing in diverse practice areas such as...

Key Responsibilities:Lead the internal audit function, overseeing audits of financial, operational, and clinical processes in line with hospital standards.Develop and implement a risk-based annual audit plan aligned with strategic and regulatory priorities.Present findings and recommendations directly to the Board/Audit Committee with actionable...